[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27753575.242024-05-3187112Actual
25499240.132024-03-3187611Actual
9348650.002022-12-308715Budget
7901480.002022-12-028713Budget
327311134.002024-10-318715Actual
35855632.842024-12-3087213Actual
58421000.002022-10-018714Budget
20457192.252023-11-0187611Actual
5046176.002022-09-018726Actual
13104410.002023-04-018766Actual
14911227.002023-06-018746Actual
285842046.572024-07-018718Actual
21724180.002023-12-308773Actual
3409480.002022-08-018713Budget
14293192.252023-05-0187311Actual
9582585.002022-12-308736Actual
28646955.642024-07-018768Actual
22913340.002024-01-308716Actual
274601092.012024-05-318728Actual
1731527.002022-06-018736Actual
336431418.002024-12-018713Actual
17660180.002023-09-018773Actual
36714375.232025-01-3087311Actual
8039100.002022-12-028773Budget
1839048.632023-09-0187511Actual
13043293.002023-04-018756Actual
13325750.002023-04-018718Budget
34087382.002024-12-018766Actual
4920650.002022-09-018765Budget
34828945.002024-12-308763Actual
36919575.242025-01-3087612Actual
36741299.702025-01-3087411Actual
27899948.642024-05-3187213Actual
22373144.382023-12-3087211Actual
383631710.002025-04-018714Actual
2025550.002022-06-018767Budget
330551170.002024-10-318767Actual
22076340.002023-12-308766Actual
8038135.002022-12-028773Actual
6781585.002022-11-018713Actual
35099451.002024-12-308716Actual
387461440.002025-04-018717Actual
29025474.942024-07-0187113Actual
6592750.002022-10-018718Budget
21963113.002023-12-308726Actual
8226650.002022-12-028715Budget
15810378.002023-07-028716Actual
13373280.002023-04-018728Budget
32251448.642024-09-3087611Actual
304811134.002024-08-318715Actual
14830340.002023-06-018716Actual
25357335.872024-03-3187111Actual
4531480.002022-09-018713Budget
35770766.732024-12-3087612Actual
10990720.002023-01-308767Actual
2353315.002022-07-028763Actual
34003589.002024-12-018736Actual
9821092.012022-05-018718Actual
12243280.002023-03-018728Budget
5189200.002022-09-018756Budget
19286335.872023-10-0187111Actual
6170234.002022-10-018726Actual
28732225.232024-07-0187211Actual
19228682.912023-10-018768Actual
24854608.002024-03-318715Actual
36659747.582025-01-3087111Actual
19016340.002023-10-018766Actual
30629520.002024-08-318736Actual
27872317.052024-05-3187113Actual
2343248.632024-01-3087511Actual
12304546.552023-03-018768Actual
16842416.002023-08-018716Actual
35737192.252024-12-3087212Actual
3875480.002022-08-018716Budget
14937189.002023-06-018756Actual
1493810.002022-06-018715Actual
9733410.002022-12-308766Actual
13044200.002023-04-018756Budget
26571225.232024-04-3087611Actual
6220585.002022-10-018736Actual
37426174.002025-03-018726Actual
32905347.002024-10-318746Actual
761410.002022-05-018766Actual
12382480.002023-04-018713Budget
38549485.002025-04-018716Actual
12997380.002023-04-018746Budget
32931208.002024-10-318756Actual
14056810.002023-05-018767Actual
6840380.002022-11-018763Budget
23265682.912024-01-308768Actual
2105650.002022-06-018718Budget
16784675.002023-08-018765Actual
14320144.382023-05-0187411Actual
2616750.002022-07-028715Budget
2292495.002022-07-028713Actual
15062900.002023-06-018767Actual
35509673.112024-12-3087111Actual
1624848.632023-07-0287211Actual
320511092.012024-09-308768Actual
1583776.002023-07-028726Actual
28967670.982024-07-0187612Actual
1966750.002022-06-018717Budget
3408540.002022-08-018713Actual
28349554.002024-07-018736Actual
10649200.002023-01-308726Budget
337981080.002024-12-018764Actual
3471360.002022-08-018763Actual
38186948.642025-03-0187613Actual
4019380.002022-08-018746Budget
10198315.002023-01-308763Actual
35888632.842024-12-3087613Actual
21667900.002023-12-308763Actual
268391350.002024-05-318713Actual
10648176.002023-01-308726Actual
11868380.002023-03-018746Budget
4919630.002022-09-018765Actual
5328750.002022-09-018717Budget
5717280.002022-10-018763Budget
20785585.002023-12-028764Actual
18363144.382023-09-0187411Actual
37036632.842025-01-3087613Actual
2674720.002022-07-028765Actual
34499598.642024-12-0187611Actual
2352339.062024-01-3087112Actual
9628380.002022-12-308746Budget
13877378.002023-05-018736Actual
1355850.002022-06-018714Budget
559200.002022-05-018726Budget
10324850.002023-01-308714Budget
36249520.002025-01-308716Actual
325181418.002024-10-318713Actual
135111350.002023-05-018713Actual
2778196.512024-05-3187212Actual
11178546.552023-01-308768Actual
35537299.702024-12-3087211Actual
29297990.002024-07-318764Actual
30094670.982024-07-3187612Actual
297381773.842024-07-318718Actual
5982720.002022-10-018715Actual
38867819.282025-04-018728Actual
5654495.002022-10-018713Actual
1632948.632023-07-0287511Actual
326731080.002024-10-318764Actual
4778550.002022-09-018764Budget
2431100.002022-07-028773Budget
2251819.912023-12-3087112Actual
29555243.002024-07-318756Actual
13372546.552023-04-018728Actual
8557293.002022-12-028756Actual
2443448.632024-02-2987511Actual
7026630.002022-11-018764Actual
7495351.002022-11-018766Actual
8695720.002022-12-028717Actual
30681243.002024-08-318756Actual
21164720.002023-12-028767Actual
18904151.002023-10-018726Actual
17603990.002023-09-018763Actual
19368144.382023-10-0187411Actual
133241228.382023-04-018718Actual
17307144.382023-08-0187311Actual
313941485.002024-09-308713Actual
3003468.002022-07-028766Actual
150271080.002023-06-018717Actual
4066200.002022-08-018756Budget
15891265.002023-07-028746Actual
331751092.012024-10-318768Actual
9268720.002022-12-308764Actual
23351144.382024-01-3087211Actual
3923200.002022-08-018726Budget
14560990.002023-06-018763Actual
7960360.002022-12-028763Actual
9082380.002022-12-308763Budget
377501092.012025-03-018768Actual
10601468.002023-01-308716Actual
8884546.552022-12-028728Actual
8367480.002022-12-028716Budget
16656878.002023-08-018714Actual
2561639.062024-03-3187612Actual
32851139.002024-10-318726Actual
31158575.242024-08-3187112Actual
22287546.552023-12-308768Actual
17395288.002023-08-0187611Actual
6314200.002022-10-018756Budget
206301350.002023-12-028713Actual
6701380.002022-10-018768Budget
11975380.002023-03-018766Budget
99511228.382022-12-308718Actual
15182682.912023-06-018768Actual
38781990.002025-04-018767Actual
33141955.642024-10-318728Actual
30984673.112024-08-3187111Actual
4344955.642022-08-018718Actual
9871540.002022-12-308767Actual
14645761.002023-06-018714Actual
20102990.002023-11-018717Actual
3330546.552022-07-028768Actual
26722317.052024-04-3087113Actual
3971468.002022-08-018736Actual
342371773.842024-12-018718Actual
3470280.002022-08-018763Budget
2153380.002022-06-018728Budget
337631620.002024-12-018714Actual
21342240.132023-12-0287111Actual
273391530.002024-05-318717Actual
11394100.002023-03-018773Budget
34619766.732024-12-0187612Actual
7388410.002022-11-018746Actual
293551053.002024-07-318715Actual
3549200.002022-08-018773Budget
18607810.002023-10-018763Actual
232031228.382024-01-308718Actual
15295144.382023-06-0187311Actual
302681485.002024-08-318713Actual
23323240.132024-01-3087111Actual
13605360.002023-05-018773Actual
35154520.002024-12-308736Actual
12633650.002023-04-018764Budget
349481170.002024-12-308764Actual
226081350.002024-01-308713Actual
19960416.002023-11-018736Actual
22700360.002024-01-308773Actual
9022495.002022-12-308713Actual
31012149.702024-08-3187211Actual
35979878.002025-01-308763Actual
701234.002022-05-018756Actual
16749743.002023-08-018715Actual
39222766.732025-04-0187612Actual
369720.002022-05-018715Actual
23860608.002024-02-298765Actual
2054219.912023-11-0187212Actual
6967990.002022-11-018714Actual
19905340.002023-11-018716Actual
8225720.002022-12-028715Actual
47161080.002022-09-018714Actual
19073990.002023-10-018717Actual
175681440.002023-09-018713Actual
31781312.002024-09-308746Actual
23405192.252024-01-3087411Actual
33288299.702024-10-3187311Actual
258231112.002024-04-308714Actual
9872550.002022-12-308767Budget
11974410.002023-03-018766Actual
28401277.002024-07-018756Actual
165361350.002023-08-018713Actual
11916200.002023-03-018756Budget
1414550.002022-06-018764Budget
2881376.292024-07-0187511Actual
33735338.002024-12-018773Actual

Generated 2025-05-31 07:48:21.656 UTC